Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_120623APB_FTO_226700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GONDIA OR-07-003-007-002/20715
(GONDIA) 		2407003000NRG24110620230307521 12/06/2023 Banalata Panda 2407003WL012325 Banalata Panda 00032 UTIB0002331 1422 1422 Processed 15/06/2023 2567464972 BANALATA KAR AXIS BANK(607153)
SubTotal 1422 1422
2 GONDIA OR-07-003-007-002/20726
(GONDIA) 		2407003000NRG24110620230307526 12/06/2023 Kamala Biswal 2407003WL012325 Kamala Biswal 00168 ICIC0000538 1422 1422 Processed 15/06/2023 2567465006 MRS KAMALA BISWAL STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-007-002/20728
(GONDIA) 		2407003000NRG24110620230307528 12/06/2023 Sarojini Iswal 2407003WL012325 Sarojini Iswal 00168 ICIC0000538 1422 1422 Processed 15/06/2023 2567465007 MRS SAROJINI BISWAL STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-007-002/20731
(GONDIA) 		2407003000NRG24110620230307530 12/06/2023 Bhrati Singh 2407003WL012325 Bhrati Singh 00168 ICIC0000538 1422 1422 Processed 15/06/2023 2567465008 MRS BHARATI SINGH STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 GONDIA OR-07-003-007-002/20726
(GONDIA) 		2407003000NRG24110620230307525 12/06/2023 Bipin Biswal 2407003WL012325 Bipin Biswal 00415 SBIN0004738 1422 1422 Processed 15/06/2023 2567464929 MR BIPINI BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 GONDIA OR-07-003-007-002/34714
(GONDIA) 		2407003000NRG24110620230307537 12/06/2023 Chandan Kumar Patra 2407003WL012325 Chandan Kumar Patra 00415 SBIN0006941 1422 1422 Processed 15/06/2023 2567464952 MR CHANDAN KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 GONDIA OR-07-003-007-001/34900
(GONDIA) 		2407003000NRG24110620230307685 12/06/2023 Nagen Sahoo 2407003WL012335 Nagen Sahoo 00415 SBIN0009638 1422 1422 Processed 15/06/2023 2567464964 MR NAGEN CHANDRA SAHOO STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-007-002/20713
(GONDIA) 		2407003000NRG24110620230307519 12/06/2023 Anusuya Patra 2407003WL012325 Anusuya Patra 00415 SBIN0009638 1422 1422 Rejected 15/06/2023 2567464981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
9 GONDIA OR-07-003-007-002/20728
(GONDIA) 		2407003000NRG24110620230307527 12/06/2023 Binod Iswal 2407003WL012325 Binod Iswal 00415 SBIN0010937 1422 1422 Processed 15/06/2023 2567464941 MR BINOD KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 GONDIA OR-07-003-007-001/20289
(GONDIA) 		2407003000NRG24110620230307496 12/06/2023 Prakash Mohanty 2407003WL012324 Prakash Mohanty 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464947 MR PRAKASH MOHANTY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-007-001/20289
(GONDIA) 		2407003000NRG24110620230307497 12/06/2023 Sabita Mohanty 2407003WL012324 Sabita Mohanty 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464950 MRS SABITA MOHANTY STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-007-001/20293
(GONDIA) 		2407003000NRG24110620230307498 12/06/2023 Subhadra Swin 2407003WL012324 Subhadra Swin 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464949 MRS SUBHADRA SWAIN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-007-001/20303
(GONDIA) 		2407003000NRG24110620230307499 12/06/2023 Srikanta Mohanty 2407003WL012324 Srikanta Mohanty 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464983 SRIKANTA MOHANTY STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-007-001/20507
(GONDIA) 		2407003000NRG24110620230307684 12/06/2023 Anasuya Sahu 2407003WL012335 Anasuya Sahu 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464944 MRS ANUSUYA SAHOO STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-007-001/20507
(GONDIA) 		2407003000NRG24110620230307683 12/06/2023 Ramesh chandra Sahu 2407003WL012335 Ramesh chandra Sahu 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464980 RAMESH CHANDRA SAHOO UCO BANK(607066)
16 GONDIA OR-07-003-007-001/20529
(GONDIA) 		2407003000NRG24110620230307103 12/06/2023 Sasmita Behera 2407003WL012313 Sasmita Behera 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464945 NO NAME STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-007-001/34897
(GONDIA) 		2407003000NRG24110620230307105 12/06/2023 Sabita Jena 2407003WL012313 Sabita Jena 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464940 SABITA JENA UCO BANK(607066)
18 GONDIA OR-07-003-007-001/34897
(GONDIA) 		2407003000NRG24110620230307104 12/06/2023 Sudhira Jena 2407003WL012313 Sudhira Jena 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464943 Mr SUDHIR JENA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-007-001/34898
(GONDIA) 		2407003000NRG24110620230307106 12/06/2023 Tanuja Nayak 2407003WL012313 Tanuja Nayak 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464991 MRS TANUJA NAYAK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-007-001/34935
(GONDIA) 		2407003000NRG24110620230307689 12/06/2023 Jaladhar Sahoo 2407003WL012335 Jaladhar Sahoo 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464965 JALADHAR SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-007-001/34937
(GONDIA) 		2407003000NRG24110620230307108 12/06/2023 Kabita Sahoo 2407003WL012313 Kabita Sahoo 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464984 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-007-001/34937
(GONDIA) 		2407003000NRG24110620230307107 12/06/2023 Kailash Chandra Sahoo 2407003WL012313 Kailash Chandra Sahoo 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464948 KAILASH CH SAHOO UCO BANK(607066)
23 GONDIA OR-07-003-007-001/34937
(GONDIA) 		2407003000NRG24110620230307109 12/06/2023 Sanatan Sahoo 2407003WL012313 Sanatan Sahoo 00415 SBIN0017776 237 237 Processed 15/06/2023 2567464985 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-007-001/34938
(GONDIA) 		2407003000NRG24110620230307500 12/06/2023 Ranita Swain 2407003WL012324 Ranita Swain 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464986 RANITA SWAIN UCO BANK(607066)
25 GONDIA OR-07-003-007-001/34939
(GONDIA) 		2407003000NRG24110620230307501 12/06/2023 Nidhia Mohanty 2407003WL012324 Nidhia Mohanty 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567465002 MR NIDHIA MOHANTY STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-007-001/34940
(GONDIA) 		2407003000NRG24110620230307503 12/06/2023 Sunil Swain 2407003WL012324 Sunil Swain 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464956 SUNIL SWAIN UCO BANK(607066)
27 GONDIA OR-07-003-007-001/34941
(GONDIA) 		2407003000NRG24110620230307110 12/06/2023 Kamal kumar Mohanty 2407003WL012313 Kamal kumar Mohanty 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464982 KAMAL KUMAR MOHANTY UCO BANK(607066)
28 GONDIA OR-07-003-007-001/34962
(GONDIA) 		2407003000NRG24110620230307690 12/06/2023 Rashmita Sahoo 2407003WL012335 Rashmita Sahoo 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567465003 MRS RASHMITA SAHOO STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-007-001/34964
(GONDIA) 		2407003000NRG24110620230307691 12/06/2023 Niranjan Rout 2407003WL012335 Niranjan Rout 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464942 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-007-001/34967
(GONDIA) 		2407003000NRG24110620230307692 12/06/2023 Akar Samal 2407003WL012335 Akar Samal 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464963 MR AKAR SAMAL STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-007-001/34994
(GONDIA) 		2407003000NRG24110620230307112 12/06/2023 Chinmaya Pradhan 2407003WL012313 Chinmaya Pradhan 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464971 MR CHINMAYA PRADHAN STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-007-002/20684
(GONDIA) 		2407003000NRG24110620230307505 12/06/2023 Mukta Naik 2407003WL012325 Mukta Naik 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464930 MRS MUKTA NAIK STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-007-002/20685
(GONDIA) 		2407003000NRG24110620230307506 12/06/2023 Rebati Pradhan 2407003WL012325 Rebati Pradhan 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464977 MRS REBATI PRADHAN STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-007-002/20689
(GONDIA) 		2407003000NRG24110620230307507 12/06/2023 Kumara Behera 2407003WL012325 Kumara Behera 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464976 MR KUMAR BEHERA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-007-002/20689
(GONDIA) 		2407003000NRG24110620230307508 12/06/2023 Santilata Behera 2407003WL012325 Santilata Behera 00415 SBIN0017776 1422 1422 Rejected 15/06/2023 2567464973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GONDIA OR-07-003-007-002/20692
(GONDIA) 		2407003000NRG24110620230307509 12/06/2023 Kholana Dehury 2407003WL012325 Kholana Dehury 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464936 MRS KHULANA DEHURI STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-007-002/20695
(GONDIA) 		2407003000NRG24110620230307511 12/06/2023 Maheswara Naik 2407003WL012325 Maheswara Naik 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464979 MR MAHESWAR NAIK STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-007-002/20696
(GONDIA) 		2407003000NRG24110620230307513 12/06/2023 Jayanti Padhan 2407003WL012325 Jayanti Padhan 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464931 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-007-002/20696
(GONDIA) 		2407003000NRG24110620230307512 12/06/2023 Rabi Padhan 2407003WL012325 Rabi Padhan 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464939 MR RABI PRADHAN STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-007-002/20710
(GONDIA) 		2407003000NRG24110620230307515 12/06/2023 Pratima Dehury 2407003WL012325 Pratima Dehury 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464938 MRS PRATIMA DEHURI STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-007-002/20711
(GONDIA) 		2407003000NRG24110620230307516 12/06/2023 Aruna Padhan 2407003WL012325 Aruna Padhan 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464935 MR ARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-007-002/20711
(GONDIA) 		2407003000NRG24110620230307517 12/06/2023 Gita Padhan 2407003WL012325 Gita Padhan 00415 SBIN0017776 1422 1422 Rejected 15/06/2023 2567464978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 GONDIA OR-07-003-007-002/20713
(GONDIA) 		2407003000NRG24110620230307518 12/06/2023 Sukadeb Patra 2407003WL012325 Sukadeb Patra 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464933 SUKADEB PATRA UCO BANK(607066)
44 GONDIA OR-07-003-007-002/20719
(GONDIA) 		2407003000NRG24110620230307523 12/06/2023 Mirabai Singh 2407003WL012325 Mirabai Singh 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464975 MRS MIRABAI SINGH STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-007-002/20720
(GONDIA) 		2407003000NRG24110620230307524 12/06/2023 Pratap kumara Patra 2407003WL012325 Pratap kumara Patra 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464928 PRATAP KUMAR PATRA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-007-002/20731
(GONDIA) 		2407003000NRG24110620230307529 12/06/2023 Bishnu chran Singh 2407003WL012325 Bishnu chran Singh 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464934 MR BISHNU CHARAN SINGH STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-007-002/34711
(GONDIA) 		2407003000NRG24110620230307531 12/06/2023 Babu Pradhan 2407003WL012325 Babu Pradhan 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464962 BABU PRADHAN STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-007-002/34711
(GONDIA) 		2407003000NRG24110620230307532 12/06/2023 Basala Pradhan 2407003WL012325 Basala Pradhan 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464994 MRS BASALA PRADHAN STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-007-002/34712
(GONDIA) 		2407003000NRG24110620230307533 12/06/2023 Baruna Pradhan 2407003WL012325 Baruna Pradhan 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464953 MR BARUN PADHAN STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-007-002/34712
(GONDIA) 		2407003000NRG24110620230307534 12/06/2023 Kamali Pradhan 2407003WL012325 Kamali Pradhan 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464954 MRS KAMALI PADHAN STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-007-002/34713
(GONDIA) 		2407003000NRG24110620230307536 12/06/2023 Chapala Pradhan 2407003WL012325 Chapala Pradhan 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464955 MRS CHAPALA PRADHAN STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-007-002/34718
(GONDIA) 		2407003000NRG24110620230307540 12/06/2023 Gita Pradhan 2407003WL012325 Gita Pradhan 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567465000 MISS GITARANI PRADHAN STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-007-002/34718
(GONDIA) 		2407003000NRG24110620230307539 12/06/2023 Prakash Pradhan 2407003WL012325 Prakash Pradhan 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464996 MR PRAKASH PRADHAN STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-007-002/34719
(GONDIA) 		2407003000NRG24110620230307541 12/06/2023 Kholana Behera 2407003WL012325 Kholana Behera 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464987 MRS KHOLANA BEHERA STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-007-002/34880
(GONDIA) 		2407003000NRG24110620230307542 12/06/2023 Nidhia Pradhan 2407003WL012325 Nidhia Pradhan 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464989 MR NIDHIA PRADHAN STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-007-002/34880
(GONDIA) 		2407003000NRG24110620230307543 12/06/2023 Nidhia Pradhan 2407003WL012325 Nidhia Pradhan 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464990 MRS RUNU PRADHAN STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-007-002/34884
(GONDIA) 		2407003000NRG24110620230307545 12/06/2023 Balaram Khatua 2407003WL012325 Balaram Khatua 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464995 MR BALARAM KHATUA STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-007-002/34886
(GONDIA) 		2407003000NRG24110620230307547 12/06/2023 Saroj Pradhan 2407003WL012325 Saroj Pradhan 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464997 MR SAROJ PADHAN STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-007-002/34887
(GONDIA) 		2407003000NRG24110620230307549 12/06/2023 Sishir Naik 2407003WL012325 Sishir Naik 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464999 MR SISHIR NAIK STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-007-002/34888
(GONDIA) 		2407003000NRG24110620230307551 12/06/2023 Sasmita Behera 2407003WL012325 Sasmita Behera 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464998 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-007-002/34889
(GONDIA) 		2407003000NRG24110620230307552 12/06/2023 Bidyadhar Dehury 2407003WL012325 Bidyadhar Dehury 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464960 MR BIDYADHAR DEHURY STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-007-002/34897
(GONDIA) 		2407003000NRG24110620230307556 12/06/2023 Rashmita Patra 2407003WL012325 Rashmita Patra 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464988 MRS RASHMITA PATRA STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-007-002/34898
(GONDIA) 		2407003000NRG24110620230307557 12/06/2023 Bibhuprasad Singh 2407003WL012325 Bibhuprasad Singh 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464961 MR BIBHU PRASAD SINGH STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-007-002/34899
(GONDIA) 		2407003000NRG24110620230307558 12/06/2023 Sibu prasad Singh 2407003WL012325 Sibu prasad Singh 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464951 SIBU PRASAD SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
65 GONDIA OR-07-003-007-004/19873
(GONDIA) 		2407003000NRG24110620230307171 12/06/2023 BASANTI PATRA 2407003WL012316 BASANTI PATRA 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464974 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-007-004/19908
(GONDIA) 		2407003000NRG24110620230307172 12/06/2023 Basanta Patra 2407003WL012316 Basanta Patra 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464969 MR BASANTA PATRA STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-007-004/19964
(GONDIA) 		2407003000NRG24110620230307154 12/06/2023 Sashibala Jena 2407003WL012315 Sashibala Jena 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464993 MRS SASHIKALA JENA STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-007-004/20001
(GONDIA) 		2407003000NRG24110620230307176 12/06/2023 Sailabala Rout 2407003WL012316 Sailabala Rout 00415 SBIN0017776 474 474 Processed 15/06/2023 2567465005 SAILABALA ROUT UCO BANK(607066)
69 GONDIA OR-07-003-007-004/20001
(GONDIA) 		2407003000NRG24110620230307177 12/06/2023 Sarat Rout 2407003WL012316 Sarat Rout 00415 SBIN0017776 474 474 Processed 15/06/2023 2567464970 MR SARAT ROUT STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-007-004/20152
(GONDIA) 		2407003000NRG24110620230307179 12/06/2023 CHHAYA BEHERA 2407003WL012316 CHHAYA BEHERA 00415 SBIN0017776 474 474 Processed 15/06/2023 2567464932 MRS CHHAYA BEHERA STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-007-004/20175
(GONDIA) 		2407003000NRG24110620230307181 12/06/2023 Basanti Das 2407003WL012316 Basanti Das 00415 SBIN0017776 474 474 Processed 15/06/2023 2567464937 BASANTI DAS CANARA BANK(508532)
72 GONDIA OR-07-003-007-004/20200
(GONDIA) 		2407003000NRG24110620230307155 12/06/2023 KunIchandra Sahu 2407003WL012315 KunIchandra Sahu 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567465001 MR KUNICHANDRA SAHOO STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-007-004/34782
(GONDIA) 		2407003000NRG24110620230307160 12/06/2023 Lipitra Jena 2407003WL012315 Lipitra Jena 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464957 MRS LIPITRA JENA STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-007-004/34796
(GONDIA) 		2407003000NRG24110620230307162 12/06/2023 Lobha Naik 2407003WL012315 Lobha Naik 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464992 MRS LOBHA NAIK STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-007-004/34850
(GONDIA) 		2407003000NRG24110620230307164 12/06/2023 Namita Barik 2407003WL012315 Namita Barik 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464966 MR NAMITA BARIK STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-007-005/34864
(GONDIA) 		2407003000NRG24110620230307695 12/06/2023 Bimal Kumar mishra 2407003WL012335 Bimal Kumar mishra 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464967 MR BIMAL KUMAR MISHRA STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-007-005/34864
(GONDIA) 		2407003000NRG24110620230307696 12/06/2023 Mamata Mishra 2407003WL012335 Mamata Mishra 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567464968 MRS MAMATA MISHRA STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-007-005/34870
(GONDIA) 		2407003000NRG24110620230307698 12/06/2023 Anusaya Sahoo 2407003WL012335 Anusaya Sahoo 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2567465004 MRS ANUSAYA SAHOO STATE BANK OF INDIA(508548)
SubTotal 93141 93141
79 GONDIA OR-07-003-007-001/20288
(GONDIA) 		2407003000NRG24110620230307682 12/06/2023 PRAMILA SAMAL 2407003WL012335 PRAMILA SAMAL 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567465018 MRS PRAMILA SAMAL STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-007-001/20288
(GONDIA) 		2407003000NRG24110620230307681 12/06/2023 Sankarshna Samal 2407003WL012335 Sankarshna Samal 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567465017 SANKAR SAMAL UCO BANK(607066)
81 GONDIA OR-07-003-007-001/20339
(GONDIA) 		2407003000NRG24110620230307100 12/06/2023 Prabina Swin 2407003WL012313 Prabina Swin 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567465023 PRABINA SWAIN UCO BANK(607066)
82 GONDIA OR-07-003-007-001/20433
(GONDIA) 		2407003000NRG24110620230307101 12/06/2023 Santosini Swain 2407003WL012313 Santosini Swain 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567465022 SANTOSHINI SWAIN UCO BANK(607066)
83 GONDIA OR-07-003-007-001/20529
(GONDIA) 		2407003000NRG24110620230307102 12/06/2023 Pamod kumar Behera 2407003WL012313 Pamod kumar Behera 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567465021 PRAMOD KUMAR BEHERA UCO BANK(607066)
84 GONDIA OR-07-003-007-001/34901
(GONDIA) 		2407003000NRG24110620230307686 12/06/2023 Minaketan Dhal 2407003WL012335 Minaketan Dhal 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567465010 MINAKETAN DHAL UCO BANK(607066)
85 GONDIA OR-07-003-007-001/34901
(GONDIA) 		2407003000NRG24110620230307687 12/06/2023 Sumitra Dhal 2407003WL012335 Sumitra Dhal 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567464921 MRS SUMITRA DHAL STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-007-001/34904
(GONDIA) 		2407003000NRG24110620230307688 12/06/2023 Jyotsna Mohanty 2407003WL012335 Jyotsna Mohanty 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567465020 MRS JYOTSNA MOHANTY STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-007-001/34939
(GONDIA) 		2407003000NRG24110620230307502 12/06/2023 Jayanti Mohanty 2407003WL012324 Jayanti Mohanty 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567464946 MRS JAYANTI MOHANTY STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-007-001/34940
(GONDIA) 		2407003000NRG24110620230307504 12/06/2023 Arati Swain 2407003WL012324 Arati Swain 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567464915 ARATI SWAIN UCO BANK(607066)
89 GONDIA OR-07-003-007-001/34941
(GONDIA) 		2407003000NRG24110620230307111 12/06/2023 Sabita Mohanty 2407003WL012313 Sabita Mohanty 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567464916 SABITA MOHANTY UCO BANK(607066)
90 GONDIA OR-07-003-007-002/20710
(GONDIA) 		2407003000NRG24110620230307514 12/06/2023 Nilamani Dehury 2407003WL012325 Nilamani Dehury 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567465014 NILAMANI DEHURY UCO BANK(607066)
91 GONDIA OR-07-003-007-002/20715
(GONDIA) 		2407003000NRG24110620230307520 12/06/2023 Bapuji Panda 2407003WL012325 Bapuji Panda 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567465012 BAPUJI PANDA UCO BANK(607066)
92 GONDIA OR-07-003-007-002/20719
(GONDIA) 		2407003000NRG24110620230307522 12/06/2023 Panjaja charna Singh 2407003WL012325 Panjaja charna Singh 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567465011 PANKAJ CHANDRA SINGH UCO BANK(607066)
93 GONDIA OR-07-003-007-002/34713
(GONDIA) 		2407003000NRG24110620230307535 12/06/2023 Bodhimanta Pradhan 2407003WL012325 Bodhimanta Pradhan 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567465024 BODHIMANTA PADHAN UCO BANK(607066)
94 GONDIA OR-07-003-007-002/34885
(GONDIA) 		2407003000NRG24110620230307546 12/06/2023 Manasi Pradhan 2407003WL012325 Manasi Pradhan 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567464959 MANASI PRADHAN UCO BANK(607066)
95 GONDIA OR-07-003-007-002/34886
(GONDIA) 		2407003000NRG24110620230307548 12/06/2023 Tikina Pradhan 2407003WL012325 Tikina Pradhan 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567464919 MRS TIKINA PADHAN STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-007-002/34895
(GONDIA) 		2407003000NRG24110620230307554 12/06/2023 Tutu Das 2407003WL012325 Tutu Das 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567464958 TUTU DAS UCO BANK(607066)
97 GONDIA OR-07-003-007-004/19923
(GONDIA) 		2407003000NRG24110620230307174 12/06/2023 Sabitri Jena 2407003WL012316 Sabitri Jena 00462 UCBA0000937 474 474 Processed 15/06/2023 2567465016 SABITRI JENA UCO BANK(607066)
98 GONDIA OR-07-003-007-004/19964
(GONDIA) 		2407003000NRG24110620230307153 12/06/2023 Krusna chandra Jena 2407003WL012315 Krusna chandra Jena 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567465015 KRUSHNA CH JENA UCO BANK(607066)
99 GONDIA OR-07-003-007-004/20001
(GONDIA) 		2407003000NRG24110620230307175 12/06/2023 Rani Rout 2407003WL012316 Rani Rout 00462 UCBA0000937 474 474 Processed 15/06/2023 2567464927 RANI ROUT UCO BANK(607066)
100 GONDIA OR-07-003-007-004/20175
(GONDIA) 		2407003000NRG24110620230307180 12/06/2023 Kailash Das 2407003WL012316 Kailash Das 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567465009 MR KAILASH CHANDRA DAS STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-007-004/20200
(GONDIA) 		2407003000NRG24110620230307156 12/06/2023 Subashchandra Sahu 2407003WL012315 Subashchandra Sahu 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567465019 SUBASA CHANDRA SAHOO UCO BANK(607066)
102 GONDIA OR-07-003-007-004/20235
(GONDIA) 		2407003000NRG24110620230307182 12/06/2023 Indramani Das 2407003WL012316 Indramani Das 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567465013 INDRAMANI DAS UCO BANK(607066)
103 GONDIA OR-07-003-007-004/30407
(GONDIA) 		2407003000NRG24110620230307157 12/06/2023 Amia Kumar Jena 2407003WL012315 Amia Kumar Jena 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567464917 MR AMIYA KUMAR JENA STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-007-004/34782
(GONDIA) 		2407003000NRG24110620230307159 12/06/2023 Aruna kumar Jena 2407003WL012315 Aruna kumar Jena 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567464918 MR ARUNA KUMAR JENA STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-007-004/34796
(GONDIA) 		2407003000NRG24110620230307161 12/06/2023 Sankarshan Naik 2407003WL012315 Sankarshan Naik 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567464914 SANKARSHAN NAIK UCO BANK(607066)
106 GONDIA OR-07-003-007-004/34850
(GONDIA) 		2407003000NRG24110620230307163 12/06/2023 Ranjan Barik 2407003WL012315 Ranjan Barik 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567464924 RANJAN BARIK UCO BANK(607066)
107 GONDIA OR-07-003-007-004/34923
(GONDIA) 		2407003000NRG24110620230307184 12/06/2023 Akhila Das 2407003WL012316 Akhila Das 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567464925 AKHIL CHANDRA DAS UCO BANK(607066)
108 GONDIA OR-07-003-007-004/34923
(GONDIA) 		2407003000NRG24110620230307185 12/06/2023 Mukta Rani Das 2407003WL012316 Mukta Rani Das 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567464926 MUKTARANI DAS UCO BANK(607066)
109 GONDIA OR-07-003-007-005/34763
(GONDIA) 		2407003000NRG24110620230307693 12/06/2023 Niranjan Sahoo 2407003WL012335 Niranjan Sahoo 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567464922 NIRANJAN SAHOO UCO BANK(607066)
110 GONDIA OR-07-003-007-005/34763
(GONDIA) 		2407003000NRG24110620230307694 12/06/2023 Tilottanma Sahoo 2407003WL012335 Tilottanma Sahoo 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567464920 TILOTAMA SAHOO UCO BANK(607066)
111 GONDIA OR-07-003-007-005/34870
(GONDIA) 		2407003000NRG24110620230307697 12/06/2023 Girish Chandra Sahoo 2407003WL012335 Girish Chandra Sahoo 00462 UCBA0000937 1422 1422 Processed 15/06/2023 2567464923 GIRISH CHANDRA SAHOO UCO BANK(607066)
SubTotal 45030 45030
Total 150969 150969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_120623APB_FTO_226700 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1422
2 GONDIA OR2407003007_120623APB_FTO_226700 ICICI BANK ICIC0000538 ICIC Dhenkanal 1422
3 GONDIA OR2407003007_120623APB_FTO_226700 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
4 GONDIA OR2407003007_120623APB_FTO_226700 State Bank of India SBIN0004738 JORANDA 1422
5 GONDIA OR2407003007_120623APB_FTO_226700 State Bank of India SBIN0006941 MAHISPAT ADB 1422
6 GONDIA OR2407003007_120623APB_FTO_226700 State Bank of India SBIN0009638 SADANGI 2844
7 GONDIA OR2407003007_120623APB_FTO_226700 State Bank of India SBIN0010937 CHANDANPUR 1422
8 GONDIA OR2407003007_120623APB_FTO_226700 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 93141
9 GONDIA OR2407003007_120623APB_FTO_226700 UCO Bank UCBA0000937 GONDIA 45030

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